VAT Monthly returns - reg,

This query is : Resolved

ashok (Querist)
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11 September 2008 Doubts in VAT returns – we are submitting VAT 200 every next month 15th day, for July 31 we raised 5 invoice but one is approved in time (August before 15th ) reaming invoice are approved after the submission of VAT 200 monthly returns – How can I show that balance invoice in VAT returns? (Should I submit revised VAT returns for July or shall I take that balance 4 invoice in this month VAT Returns August month. (Our sales are completely exempted sales so we are not paying sales tax) Please suggest.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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11 September 2008 PL REVISE THE RETURN ALREADY FILED.

ashok

ashok (Querist)
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11 September 2008 Hai Sir, thank you very much for your valuable suggestion, pl. don’t mind I have one more doubt if I submit revised returns will they ask any questions? For revised returns Form 213 is enough?

ashok siddula
Hyderabad

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